Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENT PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY AT THE JANUARY MEETING. ALL ARE REQUIRED TO READ AND SIGN. THE CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE FOR THE DURATION OF THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. RAISES ARE AWARDED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE ANNUAL BUDGET. RAISES ARE NOT GUARANTEED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF STAFF IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER. RAISES ARE AWARDED BY THE CHIEF EXECUTIVE OFFICER IN ACCORDANCE WITH THE ANNUAL BUDGET. RAISES ARE NOT GUARANTEED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE MADE AVAILABLE UPON REQUEST IN WRITING. |
| FORM 990, PART IX, LINE 24E | BANQUET EXPENSE 12,917 0 0 CREDIT CARD FEES 0 9,515 0 EKEY LEASE EXPENSE 7,069 0 0 INVESTMENT FEES 0 6,937 0 CREDIT CARD FEES 0 6,570 0 LUNCHEON EXPENSE 5,270 0 0 SOFTWARE/INTERNET 0 1,910 0 SOFTWARE / INTERNET 0 1,899 0 TRLP EXPENSE 1,342 0 0 MISCELLANEOUS 0 1,226 0 OFFICE MAINTENANCE 0 689 0 OFFICE MAINTENANCE 0 689 0 WEBSITE EXPENSE 0 656 0 WEBSITE EXPENSE 0 656 0 PERSONAL PROPERTY TAX 0 642 0 TELEPHONE 198 402 0 TELEPHONE 198 402 0 DUES AND SUBSCRIPTION 0 462 0 DUES AND SUBSCRIPTION 0 462 0 COMMUNITY SERVICE EXPENSE 356 0 0 AWARDS AND CERTIFICATES 0 342 0 AWARDS AND CERTIFICATES 0 342 0 PROPERTY TAX 0 320 0 SALES TAX FILING 0 318 0 PROPERTY TAX 0 187 0 SMALL OFFICE EQUIPMENT 0 143 0 SMALL OFFICE EQUIPMENT 0 143 0 TOTAL 27,350 34,912 0 |
| FORM 990, PART XI, LINE 9 | INCOME TAX -17,000 |
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